IT Audit Senior Manager — Hybrid, Strategic Risk & Controls

Entergy Corporation

New Orleans (LA)

Hybrid

USD 140,000 - 190,000

Full time

2 days ago
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Job summary

Entergy Corporation is seeking a Senior IT Audit Manager to establish strategic relationships with leaders across the company. The role focuses on proactively managing risks, strengthening internal controls, and delivering value-aligned outcomes that support Entergy's mission.

The Senior Manager will co-lead risk assessments and audit planning while guiding audit teams and modern tools and practices. With a focus on IT/cybersecurity controls, cloud and AI technologies, and regulatory standards,

Qualifications

  • Bachelor's degree in accounting, business, CS or related field required.
  • Minimum 10 years of audit experience; IT audit or IT security experience preferred.
  • 5+ years of managerial experience desired.
  • Designations CIA, CISA, CISSP, CPA, or CFE; multiple designations a plus.

Responsibilities

  • Lead risk assessment and audit plan co-development with senior leaders.
  • Manage audit teams to ensure high-quality, on-time delivery.
  • Coordinate with external auditors and governance committees.
  • Develop and present reports to senior management on IT/Cybersecurity controls.
  • Evolve SOX 404 program and ITGCs; monitor control effectiveness.
  • Leverage automation and data analytics to improve audits.

Skills

IT Audit
Risk management
Leadership
Policy development
Data analytics

Education

Bachelor's Degree

Tools

COSO
NIST
COBIT
IIA Standards
SOX 404

Job description

Entergy Corporation is seeking a Senior IT Audit Manager to establish strategic relationships with leaders across the company. The role focuses on proactively managing risks, strengthening internal controls, and delivering value-aligned outcomes that support Entergy's mission.

The Senior Manager will co-lead risk assessments and audit planning while guiding audit teams and modern tools and practices. With a focus on IT/cybersecurity controls, cloud and AI technologies, and regulatory standards,

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